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16-1730
| 1 | | Minutes - Audit Committee - June 6, 2016 | Minutes, Committee | Approval by the Audit Committee of its Regular Meeting Minutes of June 6, 2016. | Adopted | Pass |
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16-0529
| 2 | | Report - District Audit - Year Ending June 30, 2015 | Report | Presentation to the Board of Education by Vavrinek, Trine, Day and Company, LLP (VTD) of the District’s Annual Financial Report ending June 30, 2015. | Presentation/Acknowledgment Made | |
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16-1731
| 1 | | Joint Meeting - Audit Committee and the Measures A, B, & J Independent Citizens’ School Facilities Bond Oversight Committee (Proposed) | Discussion Item | A discussion by the Audit Committee proposing a joint meeting with the Measures A, B, & J Independent Citizens’ School Facilities Bond Oversight Committee for the purpose of Yano and Company presenting certain Audits. | Discussed | |
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16-1741
| 1 | | Report - District Audit - Year Ending June 30, 2016 | Report | Presentation to the Audit Committee of Progress Report on preparation of the District’s Annual Financial Report ending June 30, 2016. | Discussed | |
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16-1759
| 1 | | Potential Establishment of a District Whistleblower Program | Discussion Item | Discussion by the Audit Committee of the prospective establishment of a District Whistle Blower Program, including a review and conversation with the District’s current Ombudsperson, and possible adoption of a recommendation to the Board of Education regarding said program. | Discussed | |
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